Message-ID: <1484293.1075855925618.JavaMail.evans@thyme> Date: Tue, 29 Feb 2000 05:58:00 -0800 (PST) From: sally.beck@enron.com To: richard.causey@enron.com Subject: Goals for 2000 Cc: sharron.westbrook@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: sharron.westbrook@enron.com X-From: Sally Beck X-To: Richard Causey X-cc: Sharron Westbrook X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\'sent mail X-Origin: Beck-S X-FileName: sbeck.nsf Rick: Sorry, I should have sent this to you several days ago. Is the level of detail correct on these goals as you look to assimilate these with others? I have stated the goals, but not the action plan to achieve the goals. I am working on those in some detail right now. --Sally Goals for 2000 Global Risk Management Operations I. Build/Enhance Operational and Controls Infrastructure to Support: A. Merchant Activities Japan Southern Cone Continental Europe Other regions as identified B. Emerging Businesses/Products Enron Broadband Services Credit Trading Other products as identified C. Joint Ventures II. Strengthen Mid and Back Office Talent and Controls for Global Risk Management Operations A. Establish common operational standards,with effective exception reporting B. Strengthen and support the controls mindset in key operational personnel C. Develop a plan to identify, develop and provide rotational opportunities to key operations employees D. Continue to coordinate with IT to develop mid and back office systems that allow for timely and accurate compilation of data across systems for risk and business reporting